How to send local e-Invoicing format as Idoc

Dear sirs,
I would like to ask you about a translation of a local e-inv format into the Idoc.
What are the problems:
- this standard was published by a local government and probably is not compatible in any other format used by "ordinary" (adn sane) SAP people
- this standard appears in two version: I can get the invoice as XML file or as a ZIP archive which consist of the XML file and the attachments
- the processing should be asynchronous and we´re expected to use IDocs
I wonder:
- how can I send the Idoc with attachments? I am not aware of anything like this
- if that is not possible (most likely) how would you solve the requirement with as little effort as possible? Would you send the ZIP into ABAP and process it in the ERP system? Some proxies? Or can you come up with some way how to achieve the same? Because I don´t understand how can I send&attach the attachments to the backend where the Idoc didn´t have to be processed yet and I don´t have a document number to associate the files with.
Hope I don´t ask a crazy question:))
thank you for your time and effort, regards Otto

Otto Gold wrote:
> The attachments are like pictures, PDF files etc. (invoice originals before converting into this local e-inv standard). How can I convert the file into an Idoc? I didn´t know that is possible. Thank you, Otto
in case your landscape has PI then go for an ABAP proxy
some inputs can be found here - /people/michal.krawczyk2/blog/2006/04/19/xi-rfc-or-abap-proxy-abap-proxies-with-attachments
also regarding conversion of a file to IDoc etc, specific tools (middleware, ESBs) are used to do such transformations and routing

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